2007-108-RES-Approving and Authorizing the execution of a contract with the department of State Health Services (DSHS)

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Section 3.03 Use of Funds. Contractor agrees that it shall expend Department funds onll for the rovision of approved services and for reasonable and allowable expenses direct y P related to those services. Section 3.04 Use for Match Prohibited. Contractor agrees funds provided through thii Contract shall not be used for matching purposes in securing other funding unless directed o approved by the Department in writing. Section 3.05 Program Income. Gross income directly generated from Department funds throu a project or activity performed under a Program Attachment andlor earned o sidered ~ a Pro am Attachment during the term of the Program Attachment are con result of gr ro am income. Unless otherwise required under the terms of the grant fundmg this p gr rovided in UGMS §_.25(8)(2), for the use of progr Contract, the addition alternative, asp . income shall be used by Contractor to further the program objectives of the state or federae statute under which the Program Attachment was made, and it shall be spent on aersarn Program Attachment project in which it was generated. Contractor shall ident~ se General this income in accordance with the Compliance and Reporting Article of or shall ex end Provisions and the Special Provisions of the Program Attachment(s). hoc tractforward to the program income during the Program Attachment term and nawhich itris earned shall be succeeding term. Program income not expended i ~ ne levels in art, upon Contractor's refunded to DSHS. DSHS may base future fun g , P roficienc in identifying, billing, collecting, and reporting program income, and in utilizing p y it for the purposes and conditions set forth in this Contract. 06 Nonsu lanting. Contractor shall not supplant [i.e., use funds from this Section 3. pp Contract to replace or substitute existing funding from other sources that also supports t to activities that are the subject of this Contract] but rather shall use funds from this Cease state supplement existing funds. Contractor shall use the funds from this Cshall makena ood faith or local funds currently available for a particular activity. Contracto g effort to maintain its current level of support. Contractor may be required to sub ns documentation substantiating that a reduction in local funding, if any, resulted for reaso other than receipt or expected receipt of funding under this Contract. ARTICLE IV PAYMENT METHODS AND RESTRICTIONS. Section 4.01 Payment Methods. Except as otherwise provided by the Special Provisions of this Contract, the payment method for each program shall be one of the following methodse a cost reimbursement. This payment method is based on an approved budget in th () Program Attachment(s) and successful submission of a request for reimbursement; b unit rate. This payment method is based on the set unit rate stated in the Program ( Attachment(s) and successful submission of all required forms; or c fee-for-service. This payment method is based on the agreed fee stated in the O Program Attachment(s) and successful submission of all required forms. Section 4,02 Billing Submission. Contractors shall bill the Department in accordan ss with the Pro am Attachment(s) in the form and format prescribed by DSHS. Unle gr otherwise s ecified in the Program Attachment(s), Contractor shall submit requests for P Rev. 07/2012006 Page 7 EF29-12425 General Provisions (Core Subrecipient 2007)